The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    May, Victoria Caterina
    Director born in March 1968
    Individual (2 offsprings)
    Officer
    2010-02-23 ~ now
    OF - Director → CIF 0
    Mrs Victoria Caterina May
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    May, Nicholas
    Public House Manager born in August 1969
    Individual (3 offsprings)
    Officer
    2010-02-23 ~ now
    OF - Director → CIF 0
    Mr Nicholas May
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALMA AT HARWICH LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
170,748 GBP2024-03-31
119,654 GBP2023-03-31
Fixed Assets
170,748 GBP2024-03-31
119,654 GBP2023-03-31
Total Inventories
20,599 GBP2024-03-31
15,407 GBP2023-03-31
Debtors
82,498 GBP2024-03-31
44,778 GBP2023-03-31
Cash at bank and in hand
11,969 GBP2024-03-31
6,883 GBP2023-03-31
Current Assets
115,066 GBP2024-03-31
67,068 GBP2023-03-31
Creditors
-213,330 GBP2024-03-31
-137,559 GBP2023-03-31
Net Current Assets/Liabilities
-98,264 GBP2024-03-31
-70,491 GBP2023-03-31
Total Assets Less Current Liabilities
72,484 GBP2024-03-31
49,163 GBP2023-03-31
Creditors
Non-current
-23,333 GBP2024-03-31
-43,333 GBP2023-03-31
Net Assets/Liabilities
49,151 GBP2024-03-31
5,830 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,149 GBP2024-03-31
5,828 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
260,093 GBP2024-03-31
214,225 GBP2023-03-31
Plant and equipment
82,669 GBP2024-03-31
61,878 GBP2023-03-31
Furniture and fittings
28,105 GBP2024-03-31
28,105 GBP2023-03-31
Computers
21,238 GBP2024-03-31
21,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
392,105 GBP2024-03-31
325,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
124,277 GBP2024-03-31
114,782 GBP2023-03-31
Plant and equipment
52,424 GBP2024-03-31
48,427 GBP2023-03-31
Furniture and fittings
26,608 GBP2024-03-31
26,107 GBP2023-03-31
Computers
18,048 GBP2024-03-31
16,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,357 GBP2024-03-31
205,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,495 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,997 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
501 GBP2023-04-01 ~ 2024-03-31
Computers
1,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
135,816 GBP2024-03-31
99,443 GBP2023-03-31
Plant and equipment
30,245 GBP2024-03-31
13,451 GBP2023-03-31
Furniture and fittings
1,497 GBP2024-03-31
1,998 GBP2023-03-31
Computers
3,190 GBP2024-03-31
4,762 GBP2023-03-31
Other types of inventories not specified separately
20,599 GBP2024-03-31
15,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,741 GBP2024-03-31
3,755 GBP2023-03-31
Amounts owed by directors
Current
23,734 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
41,023 GBP2024-03-31
41,023 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,141 GBP2024-03-31
40,619 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,053 GBP2024-03-31
20,000 GBP2023-03-31
Corporation Tax Payable
Current
2,773 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,116 GBP2024-03-31
6,355 GBP2023-03-31
Amount of value-added tax that is payable
Current
78,283 GBP2024-03-31
28,604 GBP2023-03-31
Other Creditors
Current
14,600 GBP2024-03-31
13,452 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
594 GBP2024-03-31
724 GBP2023-03-31
Amounts owed to directors
Current
24,000 GBP2024-03-31
77 GBP2023-03-31
Creditors
Current
213,330 GBP2024-03-31
137,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-03-31
43,333 GBP2023-03-31
  • ALMA AT HARWICH LIMITED
    Info
    Registered number 07165147
    25 Kings Head Street, Harwich, Essex CO12 3EE
    Private Limited Company incorporated on 2010-02-23 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.